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Application Security and Development Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The application must implement replay-resistant authentication mechanisms for network access to privileged accounts.

    <VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
    Show

  • The application must use multifactor (e.g., CAC, Alt. Token) authentication for network access to non-privileged accounts.

    <VulnDiscussion>To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...
    Rule Medium Severity
    Show

  • SRG-APP-000151

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must use multifactor (Alt. Token) authentication for local access to privileged accounts.

    &lt;VulnDiscussion&gt;Multifactor authentication (MFA) requires using two or more factors to achieve authentication and access. Factors include: (...
    Rule Medium Severity
    Show

  • SRG-APP-000152

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must use multifactor (e.g., CAC, Alt. Token) authentication for local access to nonprivileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability, prevent unauthenticated access, and prevent misuse of the system, privileged users must utilize mul...
    Rule Medium Severity
    Show

  • SRG-APP-000153

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must ensure users are authenticated with an individual authenticator prior to using a group authenticator.

    &lt;VulnDiscussion&gt;To ensure individual accountability and prevent unauthorized access, application users must be individually identified and au...
    Rule Medium Severity
    Show

  • SRG-APP-000156

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000157

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must implement replay-resistant authentication mechanisms for network access to nonprivileged accounts.

    &lt;VulnDiscussion&gt;A replay attack is a man-in-the-middle style attack which allows an attacker to repeat or alter a valid data transmission tha...
    Rule Medium Severity
    Show

  • SRG-APP-000158

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must utilize mutual authentication when endpoint device non-repudiation protections are required by DoD policy or by the data owner.

    &lt;VulnDiscussion&gt;Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Wit...
    Rule Medium Severity
    Show

  • SRG-APP-000394

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must authenticate all network connected endpoint devices before establishing any connection.

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. ...
    Rule Medium Severity
    Show

  • SRG-APP-000395

    <GroupDescription></GroupDescription>
    Group
    Show

  • Service-Oriented Applications handling non-releasable data must authenticate endpoint devices via mutual SSL/TLS.

    &lt;VulnDiscussion&gt;Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. One...
    Rule Medium Severity
    Show

  • SRG-APP-000163

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000169

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must disable device identifiers after 35 days of inactivity unless a cryptographic certificate is used for authentication.

    &lt;VulnDiscussion&gt;Device identifiers are used to identify hardware devices that interact with the application much like a user account is used ...
    Rule Medium Severity
    Show

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